Voucher Wise Summary Report
Opening Balance | 1,006,956 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 257,331 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 24,806 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/1 | Expenditures | 129,364 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/2 | Expenditures | 17,071 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:50 AM. |